| Income Statement |
| Turnover | 30,993,732 | 8.132% | 28,662,938 | 24,969,792 | | Operating Profit / (Loss) | 6,661,269 | -6.946% | 7,158,476 | 4,982,664 | | Exceptional Items | -- | -- | -- | -- | | Profit / (Loss) of Associated Co. & Jointly Controlled Entity | 4,506 | -15.013% | 5,302 | 12,837 | | Profit / (Loss) before Taxation | 6,665,775 | -6.952% | 7,163,778 | 4,995,501 | | Taxation | (840,513) | -- | (923,197) | (438,238) | | Minority Interests | 0 | -- | 0 | 0 | | Profit / (Loss) Attributable to Shareholders | 5,825,262 | -6.655% | 6,240,581 | 4,557,263 | | | | Net Interest Income / (Expense) | 759,448 | 8.436% | 700,362 | 433,099 | | Depreciation & Amortization | 1,489,441 | -2.139% | 1,522,000 | 1,474,245 | | Directors Remuneration | -- | -- | 20,997 | 21,205 | | | | EPS / (LPS) (cts) | 388.000 | -6.506% | 415.000 | 303.000 | | DPS (cts) | 234.000 | 0.429% | 233.000 | 186.000 | | | | Dividend Payout Ratio (%) | 60.309% | -- | 56.145% | 61.386% | | NBV Per Share ($) | 24.941 | 4.572% | 23.851 | 21.865 |
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| Financial Ratio |
| Operating Margin (%) | 21.492% | -- | 24.975% | 19.955% | | Interest Coverage Ratio (x) | 20.877 | -- | 20.086 | 15.446 | | ROAA (%) | 10.586% | -- | 12.270% | 9.896% | | ROAE (%) | 15.885% | -- | 18.162% | 14.326% |
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